Civic Intelligence

Lni

990 • Fiscal year 2014 • EIN 46-1310975

Jan 01, 2014 to Dec 31, 2014 • Filed on Jun 19, 2015

Organization ProfileWWW.LAKOTANATIONINVITATIONAL.COM
PO Box 3140Rapid City, SD 57709

(605) 685-4551

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

93rd percentile

0.83x

Higher debt load relative to assets than 93% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

91st percentile

0.44x

Higher debt load relative to revenue than 91% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

54th percentile

4.7%

Higher net margin than 54% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

76th percentile

$3,750

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

94th percentile

181%

Faster asset growth than 94% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

58th percentile

6.7%

Faster revenue growth than 58% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$126,251

Up $81,290 (+181%) from 2013

Net Assets

Up

$20,873

Up $11,397 (+120%) from 2013

Liabilities

Up

$105,378

Up $69,893 (+197%) from 2013

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin54th percentile

Revenue

Up

$240,479

Up $15,178 (+6.7%) from 2013

Expenses

Up

$229,082

Up $29,448 (+15%) from 2013

Net Income

Down

$11,397

Down $14,270 (-56%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$800K$600K$400K$200K$0Assets 2013: $44,961Liabilities 2013: $35,485Net Assets 2013: $9,4762013Assets 2014: $126,251Liabilities 2014: $105,378Net Assets 2014: $20,8732014Assets 2015: $172,152Liabilities 2015: $141,026Net Assets 2015: $31,1262015Assets 2016: $178,930Liabilities 2016: $148,113Net Assets 2016: $30,8172016Assets 2017: $120,992Liabilities 2017: $60,551Net Assets 2017: $60,4412017Assets 2018: $100,391Liabilities 2018: $10,486Net Assets 2018: $89,9052018Assets 2019: $135,286Liabilities 2019: $35,348Net Assets 2019: $99,9382019Assets 2020: $70,813Liabilities 2020: $692Net Assets 2020: $70,1212020Assets 2021: $363,647Liabilities 2021: $169,939Net Assets 2021: $193,7082021Assets 2022: $357,747Liabilities 2022: $163,890Net Assets 2022: $193,8572022Assets 2023: $289,746Liabilities 2023: $81,466Net Assets 2023: $208,2802023Assets 2024: $650,468Liabilities 2024: $198,850Net Assets 2024: $451,6182024

Highlighted filing

2014

Assets$126,251
Liabilities$105,378
Net Assets$20,873
Open 2014 Filing

Operations Trend

Revenue Growth58th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KRevenue 2013: $225,301Expenses 2013: $199,634Net Income 2013: $25,6672013Revenue 2014: $240,479Expenses 2014: $229,082Net Income 2014: $11,3972014Revenue 2015: $278,430Expenses 2015: $268,177Net Income 2015: $10,2532015Revenue 2016: $282,254Expenses 2016: $282,563Net Income 2016: -$3092016Revenue 2017: $274,268Expenses 2017: $244,644Net Income 2017: $29,6242017Revenue 2018: $305,748Expenses 2018: $276,284Net Income 2018: $29,4642018Revenue 2019: $328,868Expenses 2019: $318,835Net Income 2019: $10,0332019Revenue 2020: $8,380Expenses 2020: $41,262Net Income 2020: -$32,8822020Revenue 2021: $567,566Expenses 2021: $472,882Net Income 2021: $94,6842021Revenue 2022: $522,356Expenses 2022: $548,876Net Income 2022: -$26,5202022Revenue 2023: $591,143Expenses 2023: $649,607Net Income 2023: -$58,4642023Revenue 2024: $934,145Expenses 2024: $754,644Net Income 2024: $179,5012024

Highlighted filing

2014

Revenue$240,479
Expenses$229,082
Net Income$11,397
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jun 19, 2015
Return Version
2014v5.0
Gross Receipts
$240,479
Mission and Program Overview

Mission

To educate youth on native american culture and facilitate an annual event which showcases the talents of native american students and allows them an avenue to come together as a community with other schools.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$3,200$122,327▲ $119,127
Cash and Non-Interest-Bearing Accounts$41,761$3,513▼ $38,248
Prepaid Expenses and Deferred Charges-$411-
Total Assets$44,961$126,251▲ $81,290
Liabilities
Accounts Payable and Accrued Expenses$35,485$105,378▲ $69,893
Total Liabilities$35,485$105,378▲ $69,893
Net Assets / Fund Balance
Unrestricted Net Assets$9,476$20,873▲ $11,397
Total Net Assets Fund Balance$9,476$20,873▲ $11,397
Total Liabilities and Net Assets / Fund Balance$44,961$126,251▲ $81,290
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jay ClaymoreTreasurer-$3,750$3,750
Bryan BrewerDirector-$3,265$3,265
Charles WilsonChairpersonPT$2,900$2,900
Danielle Walking EagleSecretaryPT$2,800$2,800
Robert Breave Heart SrDirector-$2,300$2,300
Arlo ProvostDirector-$2,150$2,150
Jesse MendozaVice-chair-$2,150$2,150
Lyle LebeauDirector-$1,550$1,550
Silas Blaine SrDirector-$1,545$1,545
Revenue and Support

Revenue Composition

Contributions and Grants
$14,800
Program Service Revenue
$199,979
Investment Income
$0
Other Revenue
$25,700
All Other Contributions
$14,800
Change in Net Assets
$11,397
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$205,722
Salaries, Compensation, and Employee Benefits$22,860
Grants and Similar Amounts Paid$500
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$82,961$10,000-$92,961
Occupancy$35,784--$35,784
Current Officers, Directors, Trustees, and Key Employees-$22,410-$22,410
Travel$14,598$1,381-$15,979
Advertising$10,398--$10,398
Fees for Services Accounting-$9,302-$9,302
Office Expenses$4,335$1,553-$5,888
Information Technology$5,654--$5,654
Grants to Domestic Individuals$500--$500
Comp Disqual Persons-$450-$450
Insurance-$206-$206
Other Expenses$1,233$53-$53
Total Functional Expenses$183,338$45,744$0$229,082
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Form 990 is prepared by a cpa and is reviewed by the full board prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“Prior to any motion or discussion in which a conflict is determined, the affected member recuses his/herself.”

Form 990, Page 6, Part VI, Line 15B

“Officers receive minimal stipends for meetings and for facilitating each event.”

Form 990, Page 6, Part VI, Line 19

“Documents noted are made available to the public upon request.”

Form 990, Part VIII

“Advertising income helps to offset the overall cost of the tournament program. These activities are conducted annually for limited periods of time.”

Filing and Contact Details

Filer

Filer Name
Lni
EIN
46-1310975
Phone
6056854551
Address
PO BOX 3140, RAPID CITY, SD 57709
Doing Business As
Lakota Nation Invitational

Signing Officer

Name
Charles Wilson
Title
Chairperson
Phone
6056854551
Signed
2015-06-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Charles Wilson
Formed
2012
Legal Domicile
Sd
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
9

Preparer

Firm
Ketel Thorstenson Llp
Address
PO BOX 3140, RAPID CITY, SD 57709-3140
Preparer
John B Walker CPA
Phone
6053425630
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4A

“Cross country, golf, and volleyball.”

Form 990, Part IX, Line 11G

“Officials/workers 74,091 0 0 general 6,570 10,000 0 command center 800 0 0 security 1,500 0 0”

Raw XML Appendix392 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt014800
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt025575
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt040375
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt025700
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt018727
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt044427
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0184454
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0173374
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0357828
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt015525
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt07625
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt023150
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt025700
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt018727
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt044427
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0416353
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt05000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt05000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt05000
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt05000
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0214779
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0206574
IRS990ScheduleA/Total509Grp/TotalAmt0421353
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0240479
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0225301
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0465780
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CROSS COUNTRY, GOLF, AND VOLLEYBALL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS PREPARED BY A CPA AND IS REVIEWED BY THE FULL BOARD PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PRIOR TO ANY MOTION OR DISCUSSION IN WHICH A CONFLICT IS DETERMINED, THE AFFECTED MEMBER RECUSES HIS/HERSELF.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OFFICERS RECEIVE MINIMAL STIPENDS FOR MEETINGS AND FOR FACILITATING EACH EVENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS NOTED ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ADVERTISING INCOME HELPS TO OFFSET THE OVERALL COST OF THE TOURNAMENT PROGRAM. THESE ACTIVITIES ARE CONDUCTED ANNUALLY FOR LIMITED PERIODS OF TIME.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6OFFICIALS/WORKERS 74,091 0 0 GENERAL 6,570 10,000 0 COMMAND CENTER 800 0 0 SECURITY 1,500 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VIII
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt044961
IRS990/TotalAssetsEOYAmt0126251
IRS990/TotalAssetsGrp/BOYAmt044961
IRS990/TotalAssetsGrp/EOYAmt0126251
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt014800
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt045744
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0183338
IRS990/TotalFunctionalExpensesGrp/TotalAmt0229082
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt035485
IRS990/TotalLiabilitiesEOYAmt0105378
IRS990/TotalLiabilitiesGrp/BOYAmt035485
IRS990/TotalLiabilitiesGrp/EOYAmt0105378
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt09476
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt020873
IRS990/TotalProgramServiceExpensesAmt0183338
IRS990/TotalProgramServiceRevenueAmt0199979
IRS990/TotalReportableCompFromOrgAmt022410
IRS990/TotalRevenueGrp/ExclusionAmt041225
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0184454
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0240479
IRS990/TotalVolunteersCnt09
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt044961
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0126251
IRS990/TravelGrp/ManagementAndGeneralAmt01381
IRS990/TravelGrp/ProgramServicesAmt014598
IRS990/TravelGrp/TotalAmt015979
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt09476
IRS990/UnrestrictedNetAssetsGrp/EOYAmt020873
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 3140
IRS990/USAddress/CityNm0RAPID CITY
IRS990/USAddress/StateAbbreviationCd0SD
IRS990/USAddress/ZIPCd057709
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.LAKOTANATIONINVITATIONAL.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHARLES WILSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRPERSON
ReturnHeader/BusinessOfficerGrp/PhoneNum06056854551
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-06-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LNI
ReturnHeader/Filer/BusinessNameControlTxt0LNI
ReturnHeader/Filer/EIN0461310975
ReturnHeader/Filer/PhoneNum06056854551
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 3140
ReturnHeader/Filer/USAddress/CityNm0RAPID CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SD
ReturnHeader/Filer/USAddress/ZIPCd057709
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0460257538
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KETEL THORSTENSON LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 3140
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RAPID CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0577093140
ReturnHeader/PreparerPersonGrp/PhoneNum06053425630
ReturnHeader/PreparerPersonGrp/PreparationDt02015-06-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN B WALKER CPA
ReturnHeader/ReturnTs02015-06-19T11:00:34-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$126,251
Liabilities
$105,378
Net assets
$20,873
Revenue
$240,479
Expenses
$229,082
Net income
$11,397
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.50$1.99$4.52$9.34$7.55$1.80
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.90$0.81$2.08$5.91$6.50$0.58
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.58$1.64$1.94$5.22$5.49$0.27
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.64$1.70$1.94$5.68$4.73$0.95
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.71$0.01$0.70$0.08$0.41$0.33
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.35$0.35$1.00$3.29$3.19$0.10
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.00$0.10$0.90$3.06$2.76$0.29
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.21$0.61$0.60$2.74$2.45$0.30
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.79$1.48$0.31$2.82$2.83$0.00
2015Detailed filing. Detailed filing data is available for this year.$1.72$1.41$0.31$2.78$2.68$0.10
2014Detailed filing. Detailed filing data is available for this year.$1.26$1.05$0.21$2.40$2.29$0.11
2013Detailed filing. Detailed filing data is available for this year.$0.45$0.35$0.09$2.25$2.00$0.26